Inter-Credit International | credit management and debt collection agency UK and worldwide

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Inter-Credit's "No Collection, No Charge" policy places the onus on our collection team to produce results.

Our collection team collect from slow payers firmly, without affecting customer relations.

From a databank of over 500 letters, gentle reminders through to formal notices of proceedings can be sent.

Professional phone contact is the most effective method of recovery. All avenues of contact are explored at all known addresses. Where daytime contact proves ineffective, outside office hour collection procedures are adopted.

Cost

Inter-Credit works on a "No Collection, No Fee" basis, our charges being a percentage of amounts recovered. This percentage is determined by the age, volume and location of the debt.

Full quotations are available on request.

Instruction

Inter-Credit are pleased to accept instructions to collect outstanding accounts in a variety of methods. These commonly include:

Copy Invoice/Copy Statement
E-mail
Aged Debt Report
Computer Disc
Written or Faxed Instruction

All collectors use their experience and training to obtain payment of the outstanding debt. Our collection efforts result in the swift recovery of most overdue and difficult accounts, by professional and effective contact.

Report

A free report is provided by Inter-Credit, on each account or batch of accounts passed.

The Report

Details all payments received
Categorises any outstanding accounts
Recommends next collection activity
Suggest legal action where appropriate